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ABS - Finance Operation Specialist - Hsinchu

External
asml logoAsml · Hsinchu, Taiwan
Full-timeOn-siteToday
Accounts ReceivableComplianceDocumentationProcess ImprovementSAP
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Responsibilities

  • Accounts Receivable (AR)
  • Manage AR processes, including billing, invoicing, and collections
  • Monitor customer outstanding balances and follow up on overdue accounts
  • Perform AR reconciliation and resolve discrepancies in a timely manner
  • Collaborate with internal teams (Sales, Finance, Customer Service) on billing-related issues
  • Prepare AR aging reports and provide insights on credit risk and collection status
  • Ensure compliance with company policies and accounting standards
  • GUI (Government Uniform Invoice / e-Invoice)
  • Handle issuance and management of Government Uniform Invoices (GUI)
  • Ensure accuracy and compliance with local tax regulations and invoicing requirements
  • Support e-invoice system operations, including upload, validation, and error handling
  • Work with IT or system vendors on GUI system enhancements or issue resolution
  • Maintain proper documentation and audit trail for invoice-related activities
  • Assist in tax audit preparation related to invoicing and AR transactions
  • Process Improvement & Controls
  • Identify opportunities to improve AR and invoicing processes
  • Strengthen internal controls to reduce risk of errors or non-compliance
  • Participate in system implementation or automation projects (e.g., ERP, e-invoice platform)
  • Develop and maintain standard operating procedures (SOPs)
  • Cross-functional Support
  • Provide support during month-end and year-end closing
  • Assist with financial reporting related to AR and revenue
  • Respond to internal and external inquiries (customers, auditors, tax authorities)

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • 2-5 years experience in AR, billing, finance audit, or accounting-related roles
  • Familiarity with GUI / e-invoice regulations (Taiwan experience preferred)
  • Experience with ERP systems (SAP) is a plus
  • Strong attention to detail and problem-solving skills
  • Good communication skills and ability to work cross-functionally
  • Preferred Skills
  • Knowledge of local tax regulations related to invoicing
  • Experience in shared service or multinational environment
  • Process improvement or automation experience
  • Inclusion and diversity
  • Need to know more about applying for a job at ASML? Read our frequently asked questions .

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